|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-004-003/881-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334095
|
02/09/2022
|
Palaniyammal.S
|
2916001WL056168
|
Palaniyammal.S
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Palaniyammal.S
|
SOUTH INDIAN BANK(607167)
|
|
2
|
ANDHANALLUR
|
TN-16-001-004-003/892-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334096
|
02/09/2022
|
Kamala K
|
2916001WL056168
|
Kamala K
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kamala K
|
SOUTH INDIAN BANK(607167)
|
|
3
|
ANDHANALLUR
|
TN-16-001-004-003/898-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334097
|
02/09/2022
|
Deivanai R
|
2916001WL056168
|
Deivanai R
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Deivanai R
|
SOUTH INDIAN BANK(607167)
|
|
4
|
ANDHANALLUR
|
TN-16-001-004-004/183-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334109
|
02/09/2022
|
Indhira
|
2916001WL056168
|
Indhira
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Indhira
|
SOUTH INDIAN BANK(607167)
|
|
5
|
ANDHANALLUR
|
TN-16-001-004-004/188-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334110
|
02/09/2022
|
Vijayalakshmi
|
2916001WL056168
|
Vijayalakshmi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vijayalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
6
|
ANDHANALLUR
|
TN-16-001-004-004/199-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334113
|
02/09/2022
|
Sumathi
|
2916001WL056168
|
Sumathi
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
ANDHANALLUR
|
TN-16-001-004-004/201-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334114
|
02/09/2022
|
Mahalakshmi
|
2916001WL056168
|
Mahalakshmi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ANDHANALLUR
|
TN-16-001-004-004/229-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334115
|
02/09/2022
|
Tamilarashi
|
2916001WL056168
|
Tamilarashi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Tamilarashi
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ANDHANALLUR
|
TN-16-001-004-004/239-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334116
|
02/09/2022
|
Jeghathambal
|
2916001WL056168
|
Jeghathambal
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jeghathambal
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ANDHANALLUR
|
TN-16-001-004-004/260-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334118
|
02/09/2022
|
Tamilarashi
|
2916001WL056168
|
Tamilarashi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Tamilarashi
|
SOUTH INDIAN BANK(607167)
|
|
11
|
ANDHANALLUR
|
TN-16-001-004-004/270-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334121
|
02/09/2022
|
Muthulakshmi
|
2916001WL056168
|
Muthulakshmi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Muthulakshmi
|
SOUTH INDIAN BANK(607167)
|
|
12
|
ANDHANALLUR
|
TN-16-001-004-004/273-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334122
|
02/09/2022
|
Lakshmi
|
2916001WL056168
|
Lakshmi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
13
|
ANDHANALLUR
|
TN-16-001-004-004/274-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334123
|
02/09/2022
|
Pushpam
|
2916001WL056168
|
Pushpam
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pushpam
|
SOUTH INDIAN BANK(607167)
|
|
14
|
ANDHANALLUR
|
TN-16-001-004-004/38-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334124
|
02/09/2022
|
Chitra
|
2916001WL056168
|
Chitra
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chitra
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ANDHANALLUR
|
TN-16-001-004-004/4-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334125
|
02/09/2022
|
Sasikala
|
2916001WL056168
|
Sasikala
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
16
|
ANDHANALLUR
|
TN-16-001-004-004/41-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334126
|
02/09/2022
|
Sughasini
|
2916001WL056168
|
Sughasini
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sughasini
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-004-004/43-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334127
|
02/09/2022
|
Jaya Lakshmi
|
2916001WL056168
|
Jaya Lakshmi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Jaya Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
18
|
ANDHANALLUR
|
TN-16-001-004-004/502-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334128
|
02/09/2022
|
PUNITHAVATHY M
|
2916001WL056168
|
PUNITHAVATHY M
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
PUNITHAVATHY M
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ANDHANALLUR
|
TN-16-001-004-004/525-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334129
|
02/09/2022
|
Maheswari
|
2916001WL056168
|
Maheswari
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Maheswari
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ANDHANALLUR
|
TN-16-001-004-004/534-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334131
|
02/09/2022
|
Nirmala
|
2916001WL056168
|
Nirmala
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
21
|
ANDHANALLUR
|
TN-16-001-004-004/550-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334134
|
02/09/2022
|
Manghaiyarkarashi
|
2916001WL056168
|
Manghaiyarkarashi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manghaiyarkarashi
|
INDIAN BANK(607105)
|
|
22
|
ANDHANALLUR
|
TN-16-001-004-004/569-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334136
|
02/09/2022
|
Subha
|
2916001WL056168
|
Subha
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Subha
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-004-004/584-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334137
|
02/09/2022
|
Tamilarashi
|
2916001WL056168
|
Tamilarashi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Tamilarashi
|
INDIAN BANK(607105)
|
|
24
|
ANDHANALLUR
|
TN-16-001-004-004/586-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334138
|
02/09/2022
|
Vasanthi
|
2916001WL056168
|
Vasanthi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vasanthi
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ANDHANALLUR
|
TN-16-001-004-004/587-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334139
|
02/09/2022
|
NALLAPONNU.M
|
2916001WL056168
|
NALLAPONNU.M
|
00409
|
SIBL0000208
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858377
|
|
NALLAPONNU.M
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-004-004/591-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334140
|
02/09/2022
|
Angammal
|
2916001WL056168
|
Angammal
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Angammal
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ANDHANALLUR
|
TN-16-001-004-004/604-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334143
|
02/09/2022
|
Tamilarasi
|
2916001WL056168
|
Tamilarasi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Tamilarasi
|
SOUTH INDIAN BANK(607167)
|
|
28
|
ANDHANALLUR
|
TN-16-001-004-004/610-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334145
|
02/09/2022
|
Indira
|
2916001WL056168
|
Indira
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Indira
|
HDFC BANK LTD(607152)
|
|
29
|
ANDHANALLUR
|
TN-16-001-004-004/616-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334146
|
02/09/2022
|
Pasumpon
|
2916001WL056168
|
Pasumpon
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pasumpon
|
SOUTH INDIAN BANK(607167)
|
|
30
|
ANDHANALLUR
|
TN-16-001-004-004/627-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334148
|
02/09/2022
|
Selvam
|
2916001WL056168
|
Selvam
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvam
|
SOUTH INDIAN BANK(607167)
|
|
31
|
ANDHANALLUR
|
TN-16-001-004-004/699-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334151
|
02/09/2022
|
Shanthi
|
2916001WL056168
|
Shanthi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Shanthi
|
SOUTH INDIAN BANK(607167)
|
|
32
|
ANDHANALLUR
|
TN-16-001-004-004/700-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334152
|
02/09/2022
|
Hemalatha
|
2916001WL056168
|
Hemalatha
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Hemalatha
|
SOUTH INDIAN BANK(607167)
|
|
33
|
ANDHANALLUR
|
TN-16-001-004-004/707-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334153
|
02/09/2022
|
Poosaiyammal
|
2916001WL056168
|
Poosaiyammal
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poosaiyammal
|
RATNAKAR BANK(607393)
|
|
34
|
ANDHANALLUR
|
TN-16-001-004-004/738-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334156
|
02/09/2022
|
Vasantha
|
2916001WL056168
|
Vasantha
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vasantha
|
SOUTH INDIAN BANK(607167)
|
|
35
|
ANDHANALLUR
|
TN-16-001-004-004/742-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334157
|
02/09/2022
|
Akilandam
|
2916001WL056168
|
Akilandam
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Akilandam
|
SOUTH INDIAN BANK(607167)
|
|
36
|
ANDHANALLUR
|
TN-16-001-004-004/748-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334158
|
02/09/2022
|
Malathi
|
2916001WL056168
|
Malathi
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malathi
|
SOUTH INDIAN BANK(607167)
|
|
37
|
ANDHANALLUR
|
TN-16-001-004-004/750-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334159
|
02/09/2022
|
Anuradha
|
2916001WL056168
|
Anuradha
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
38
|
ANDHANALLUR
|
TN-16-001-004-004/798-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334163
|
02/09/2022
|
Parameswari
|
2916001WL056168
|
Parameswari
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Parameswari
|
SOUTH INDIAN BANK(607167)
|
|
39
|
ANDHANALLUR
|
TN-16-001-004-004/801-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334164
|
02/09/2022
|
RAMAYEE.K
|
2916001WL056168
|
RAMAYEE.K
|
00409
|
SIBL0000208
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
RAMAYEE.K
|
INDIAN BANK(607105)
|
|
40
|
ANDHANALLUR
|
TN-16-001-004-004/803-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334165
|
02/09/2022
|
Lakshmi
|
2916001WL056168
|
Lakshmi
|
00409
|
SIBL0000208
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
SOUTH INDIAN BANK(607167)
|
|
41
|
ANDHANALLUR
|
TN-16-001-004-004/809-A
(KAMBARASAMPETTAI)
|
2916001000NRG23020920221334166
|
02/09/2022
|
Deivanai
|
2916001WL056168
|
Deivanai
|
00409
|
SIBL0000208
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Deivanai
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|